Total spending
110.70 Mn.
371 suppliers · spent between 2018 and 2026
Direct purchases
20.60 Mn.
2,043 purchases
Offline purchases
305,070 RON
73 purchases
Tenders
89.80 Mn.
26 procedures · 26 contracts
Single-bidder rate
44.8%
29 lots
National rate: 40.9%
Ranked 2,424 of 5,138
DSI index
18.9%
20.91 Mn. of 110.70 Mn. without a tender
National median: 33.4%
Ranked 3,482 of 4,323
HHI
2,151
0 of 1 markets concentrated
National median: 1,961
Ranked 1,347 of 3,055
In county context: 0.40% of everything spent in PRAHOVA county · Ranked 30 of 531 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 138; the other 126 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | CENTER AKCES COMSERV SRL CUI: 22787215 | — | — | 15,020,390 | 15,020,390 | 13.6% | 2 |
| 2 | MORANI CONSTRUCT SRL CUI: 31306329 | 564,164 | — | 11,639,149 | 12,203,313 | 11.0% | 8 |
| 3 | COMPLET PERFECT CONSTRUCT SRL CUI: 31212844 | — | — | 10,914,898 | 10,914,898 | 9.9% | 2 |
| 4 | COMPANIA ROMPREST SERVICE SA CUI: 13788556 | — | — | 9,536,377 | 9,536,377 | 8.6% | 2 |
| 5 | DORADO SMART CONSULTING SRL CUI: 36420650 | 550,059 | — | 8,615,139 | 9,165,198 | 8.3% | 3 |
| 6 | BMC TRUCK & BUS SA CUI: 14442959 | — | — | 7,020,000 | 7,020,000 | 6.3% | 1 |
| 7 | GED PROJECT SRL CUI: 36334770 | 158,100 | — | 6,340,023 | 6,498,123 | 5.9% | 9 |
| 8 | RO-VERDE LANDSCAPING SRL CUI: 28503819 | — | — | 5,486,012 | 5,486,012 | 5.0% | 1 |
| 9 | DRAGOKAD GEOMETRY SRL CUI: 40012772 | 88,000 | — | 2,597,175 | 2,685,175 | 2.4% | 2 |
| 10 | RONI CIVIL INTEROUTE SRL CUI: 32898822 | — | — | 2,597,175 | 2,597,175 | 2.3% | 1 |
The share is taken of the 110.70 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41284269 | AMERA CONSTRUCT SRL CUI: 21521788 | 45262510-9 | 30.09.2026 | 48,184 |
| Contract object: lucrari de reparatii zid parc ecaterina teodoroiu | ||||
| DA41269974 | GMP CONSULTING CUI: 34884440 | 79400000-8 | 28.09.2026 | 29,500 |
| Contract object: infiintare parc fotovoltaic in vederea producerii energiei electrice din surse regenerabile | ||||
| DA41270069 | ELAN PRO DESIGN SRL CUI: 22845081 | 39831240-0 | 28.09.2026 | 349 |
| Contract object: produse de curatenie | ||||
| DA41232387 | EUROPEAN GRANTS CONSULTING SRL CUI: 52269215 | 79411000-8 | 22.09.2026 | 20,000 |
| Contract object: servicii de consultanta proiect modernizare baza sportiva tip ii | ||||
| DA41227233 | ARTSANI COM SRL CUI: 14528066 | 44423000-1 | 21.09.2026 | 1,353 |
| Contract object: unelte pentru dotarea svsu | ||||
| DA41201882 | VIDAS MET SRL CUI: 17246078 | 34928100-9 | 17.09.2026 | 684 |
| Contract object: bariera de protectie metalica anti-impact | ||||
| DA41195564 | BRASTING SRL CUI: 15210302 | 35110000-8 | 16.09.2026 | 760 |
| Contract object: echipamente psi | ||||
| DA41156941 | PROFESSIONAL FARMA LINE SRL CUI: 13637588 | 33600000-6 | 10.09.2026 | 644 |
| Contract object: materiale sanitare si medicamente pentru gradinita cu program prelungit | ||||
| DA41148333 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 09.09.2026 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||
| DA41108632 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 03.09.2026 | 380 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2768897 | EMP TRADE SRL CUI: 6544850 | 44190000-8 | 02.06.2026 | 70 |
| Contract object: spuma manuala pai | ||||
| DAN2643919 | SIMILEAC GHEORGHE ELECT SRL CUI: 41412505 | 71315400-3 | 30.12.2025 | 2,450 |
| Contract object: servicii de masurare a rezistentei de dispersie a prizelor de impamantare | ||||
| DAN2572999 | EXPERT COMPANY GROUP SRL CUI: 18104390 | 31154000-0 | 10.10.2025 | 64 |
| Contract object: adaptor de alimentare pentru laptop dell | ||||
| DAN2506762 | PARASCHIV FAMILY CONSULTING SRL CUI: 36542851 | 79417000-0 | 15.07.2025 | 500 |
| Contract object: servicii de evaluare si tratare a riscurilor la securitatea fizica, pentru obiectivul sala de sport cu tribuna 180 locuri situata in oras azuga, str. ritivoiu, nr. 2b, jud. prahova | ||||
| DAN2506756 | BRASTING SRL CUI: 15210302 | 50413200-5 | 15.07.2025 | 193 |
| Contract object: servicii de verificare, intretinere si inlocuire a mijloacelor de aparare impotriva incendiilor (stingatoare portabile tip g2, g5) | ||||
| DAN2506747 | SERVICII COMUNALE TARGSORU VECHI SRL CUI: 40119192 | 85200000-1 | 15.07.2025 | 21,000 |
| Contract object: servicii de capturare si transport al cainilor fara stapan de pe raza orasului azuga | ||||
| DAN2427990 | CLIB ACCOUNTING PROFESSIONAL SRL CUI: 33765026 | 79414000-9 | 08.04.2025 | 1,000 |
| Contract object: servicii in domeniul resurselor umane pentru selectia administratorilor ai societatii servicii urbane statiunea azuga s.r.l | ||||
| DAN2427336 | CLAUS WEB SRL CUI: 17759260 | 72415000-2 | 08.04.2025 | 671 |
| Contract object: servicii de gazduire businesmail (primariaazuga.ro) pentru 12 luni + licenta cpanel | ||||
| DAN2282026 | DEDESIGN COMVIS 3D SRL CUI: 37507976 | 71520000-9 | 04.10.2024 | 500 |
| Contract object: servicii de dirigentie de santier pentru obiectivul lucrari de desfiintare punct termic - pt3 - regim de inaltime parter | ||||
| DAN2282018 | CACTUS ENTERPRISES SRL CUI: 45734660 | 45110000-1 | 04.10.2024 | 5,200 |
| Contract object: lucrari de desfiintare punct termic -pt3- regim de inaltime parter | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1084867 | procedura simplificata | 45000000-7 | 30.09.2026 | 7,304,648 |
| Contract object: cresterea eficientei energetice a cladirilor publice din orasul azuga - liceul teoretic azuga, judetul prahova | ||||
| SCNA1052599 | procedura simplificata | 45215221-2 | 08.09.2026 | 4,869,763 |
| Contract object: proiectare si executie lucrari pentru obiectivul: ,,infiintare centru social pentru persoane varstnice oras azuga, judetul prahova. | ||||
| SCNA1043770 | procedura simplificata | 45000000-7 | 18.08.2026 | 7,452,114 |
| Contract object: lucrari de constructii, dotari, servicii de proiectare pentru elaborare p.t. , detalii de executie, asistenta tehnica in cadrul proiectului: cresterea eficientei energetice a cladirilor publice din orasul azuga -spitalul de ortopedie si traumatologie azuga judetul prahova | ||||
| SCNA1058781 | procedura simplificata | 45000000-7 | 02.12.2025 | 5,484,234 |
| Contract object: proiectare si executie lucrari pentru obiectivul: ,,construire centru cultural prin desfiintare spatiu destructurat si amenajare ambientala, oras azuga, judetul prahova | ||||
| SCNA1126622 | procedura simplificata | 30236000-2 | 24.11.2025 | 218,226 |
| Contract object: achizitie de dotari pentru obiectivul de investitii modernizare si dotare scoala, oras azuga, judetul prahova lot 2 - diverse tipuri de echipamente computerizate, laptopuri, table interactive, imprimante, copiator, dvr, upc | ||||
| CAN1136737 | licitatie deschisa | 34144910-0 | 18.09.2025 | 7,020,000 |
| Contract object: achizitie de mijloace de transport in comun nepoluante si statii de incarcare pentru orasul azuga, judetul prahova | ||||
| SCNA1072636 | procedura simplificata | 45000000-7 | 31.07.2025 | 3,610,250 |
| Contract object: executie lucrari pentru realizarea obiectivului: ,,modernizare si dotare scoala, oras azuga, judetul prahova | ||||
| PCA1003022 | procedura simplificata | 50232100-1 | 28.07.2025 | 645,000 |
| Contract object: delegarea gestiunii serviciului de iluminat public in orasul azuga | ||||
| SCNA1121601 | procedura simplificata | 39150000-8 | 16.06.2025 | 167,598 |
| Contract object: achizitie de dotari pentru obiectivul de investitii modernizare si dotare scoala, oras azuga, judetul prahova | ||||
| SCNA1118994 | procedura simplificata | 45221111-3 | 08.04.2025 | 1,021,800 |
| Contract object: lucrari de reabilitare si consolidare pod peste paraul azuga - str. amurgului, oras azuga, jud. prahova | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/2843850/api/v1/authorities/2843850/spend/api/v1/authorities/2843850/scores/api/v1/authorities/2843850/benchmarks/api/v1/authorities/2843850/county/api/v1/red-flags/by-authority/2843850/api/v1/authorities/2843850/years/api/v1/authorities/2843850/cpv/api/v1/authorities/2843850/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders